Accounts Payable Specialist: Ledger Cleanse & Payments

SF Partners

West Midlands

On-site

GBP 28,000 - 36,000

Full time

8 days ago

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Job summary

SF Partners is seeking an Accounts Payable Specialist to take ownership of an AP ledger cleanse and strengthen AP processes. The role suits a proactive self-starter comfortable resolving legacy issues, discrepancies and driving actions through to completion.

You will review GRNI balances, reconcile supplier statements, prepare payments through HSBC, and help embed a PO process for expenses. This hands-on position requires accuracy, independence and ability to prioritise urgent payments to avoid

Qualifications

Hands-on accounts payable experience.
Experience with GRNI reconciliation and ledger cleansing.
Strong supplier statement reconciliation skills.
Experience resolving historic AP ledger issues.
Ability to work independently and drive issues to resolution.

Responsibilities

Review and cleanse GRNI balances and clear historic items.
Review credits and unallocated items, chase missing invoices, allocate payments.
Complete supplier statement reconciliations and support month-end reporting.
Prepare proposed supplier payment runs and prioritise high-risk suppliers.
Process approved supplier payments through HSBC.
Investigate and reconcile other legacy AP accounts and items.
Help embed a Purchase Order process for expenses with required approvals.